Award recordCONTRACT

SCHNEPP HEALTH CARE CENTER

PIID 36C25023K0036· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q402 · MEDICAL- NURSING HOME CARE CONTRACTS· FY2023· $1,715,905 net obligations· UEI NC9HCGAPLBH1· MI

Description

EXPRESS REPORT: EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES FY23, 3RD QTR.

Base award description: EXPRESS REPORT: EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES FY23

First action · last action
2022-10-01 · 2023-09-30
Transactions
3
First transaction's obligation
$803,321
Base + all options value (sum of deltas)
$1,715,905
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,715,905$0Base award · 2022-10-01 · this action $803,321 · running total $803,321Modification P00001 · 2023-08-15 · this action $382,077 · running total $1,185,398Modification P00002 · 2023-09-30 · this action $530,507 · running total $1,715,905
  • Base2022-10-01+$803,321= $803,321
  • Mod P000012023-08-15+$382,077= $1,185,398
  • Mod P000022023-09-30+$530,507= $1,715,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$803,321$803,321EXPRESS REPORT: EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES FY23
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-15+$382,077$1,185,398EXPRESS REPORT: EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES FY23, 3RD QTR.
Mod P00002· FUNDING ONLY ACTION2023-09-30+$530,507$1,715,905EXPRESS REPORT: EXPRESS REPORT: NCO 10 NURSING HOME CARE REPORTING OF 1358 EXPENDITURES FY23, 3RD QTR.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NC9HCGAPLBH1)

AwardOffice · PSC / listingNet obligationsFY
36C25025K0099250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$716,198FY2025
36C25025K0098250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$64,132FY2025
36C25024K0139250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$1,067,609FY2024
36C25024D0076250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · NURSING HOME, LONG-TERM & ADULT DAY CARE SERVICES$0FY2024
36C25022K0099250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,660,049FY2022
36C25021K0130250-NETWORK CONTRACT OFFICE 10 (36C250) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$1,490,984FY2021

Other recipients under Q402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026K0041OPTALIS ANN ARBOR OPCO LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,597,362FY2026
36C25026K0038BLUE CREEK HEALTHCARE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$402,493FY2026
36C25026K0031BLANCHARD VALLEY CONTINUING CARE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$507,112FY2026
36C25026K0035CRG LYNWOOD LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$220,847FY2026
36C25026K0042ASTORIA PLACE OF WATERVILLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$164,094FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023K0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.